DISTRICT CODE: 631201 STATE AID 2002-03 DISTRICT NAME: WARRENSBURG DATE: SEPT 23, 2009 EDITION NO. 4650 DISTRICT LAST UPDATED ON 09/22/09 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT 2002-03 TEXTBOOK, SOFTWARE & LIBRARY MATERIALS AIDS (SA-TSL) CALCULATION OF TEXTBOOK AID: ____________________________ 1 2001-02 RESIDENT PUBLIC SCHOOL ENROLLMENT 1,064 2 2001-02 RESIDENT NONPUBLIC ENROLLMENT 21 3 2001-02 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405) 6 4 2001-02 RESIDENT CHARTER SCH ENROLLMENT 0 5 TOTAL RESIDENT TEXTBOOK ENROLLMENT (ENTS 1 + 2 + 3 + 4) 1,091 6 MAXIMUM TEXTBOOK APPORTIONMENT (ENT 5 * $57.30,RND) 62,515 7 ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3) 138,246 8 2002-03 TEXTBOOK AID PAYABLE (LESSER OF ENT 6 OR ENT 7) 62,515 2002-03 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2003 CALCULATION OF COMPUTER SOFTWARE AID: _____________________________________ 9 2001-02 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 1,064 10 2001-02 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 0 11 2001-02 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT 0 12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3) 1,070 13 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $14.98,RND) 16,029 14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46) [25 151] 2,990 15 2002-03 COMPUTER SOFTWARE AID PAYABLE (LESSER OF ENT 13 OR ENT 14) 2,990 2002-03 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2003 CALCULATION OF LIBRARY MATERIALS AID: _____________________________________ 16 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $6) 6,420 17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143] 14,342 18 2002-03 LIBRARY MATERIALS AID PAYABLE (LESSER OF ENT 16 OR ENT 17) 6,420 2002-03 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2003

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